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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 36,914 Less Arrow 31,511 Less Arrow 25,984
Financial expenses 154 More Arrow 173 Less Arrow 95
Earnings before taxes 564 More Arrow 598 Less Arrow 495
EBITDA 810 More Arrow 868 Less Arrow 633
Total assets 23,216 Less Arrow 19,523 Less Arrow 14,386
Current assets 22,486 Less Arrow 18,991 Less Arrow 14,196
Current liabilities 8,013 Less Arrow 4,057 More Arrow 4,174
Equity capital 3,388 Less Arrow 2,943 Less Arrow 2,476
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 14.6% More Arrow 15.1% More Arrow 17.2%
Turnover per employee 4,102 Less Arrow 3,501 More Arrow 3,712
Profit as a percentage of turnover 1.5% More Arrow 1.9% Equal arrow 1.9%
Return on assets (ROA) 3.1% More Arrow 3.9% More Arrow 4.1%
Current ratio 280.6% More Arrow 468.1% Less Arrow 340.1%
Return on equity (ROE) 16.6% More Arrow 20.3% Less Arrow 20.0%
Change turnover 5,403 More Arrow 5,527 Less Arrow 5,054
Change turnover % 17% More Arrow 21% More Arrow 24%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 29% Less Arrow 17%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.